| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 34121570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | 2157001 Ujes Vau Dejes+5%garanci,kont47/10 dt29.07.19;aneks kont 47/10/1;47/13;47/14;47/15 dt17.10.19;02.03.20;06.04.20;16.09.20,pv rifill pun16.09.20,sit7 dt31.10.20,fat38259531 pjesore dt31.10.20,det prap ditar nr32512 dt10.02.2021 |